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AungKoKoLin1997AungKoKoLin1997
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[ADD] account_billling_from_cutoff
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‎account_billing_from_cutoff/__init__.py‎

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from . import models
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from . import wizards

‎account_billing_from_cutoff/__manifest__.py‎

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# Copyright 2025 Quartile (https://www.quartile.co)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Account Billing From Cutoff",
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"version": "16.0.1.0.0",
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"depends": ["account_billing", "account_payment_term_cutoff_day"],
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"author": "Quartile, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/l10n-japan",
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"category": "Accounting",
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"data": [
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"security/ir.model.access.csv",
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"wizards/account_billing_cutoff.xml",
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"views/res_partner_views.xml",
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],
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"installable": True,
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}

‎account_billing_from_cutoff/models/__init__.py‎

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from . import res_partner

‎account_billing_from_cutoff/models/res_partner.py‎

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# Copyright 2025 Quartile (https://www.quartile.co)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class ResPartner(models.Model):
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_inherit = "res.partner"
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is_summary_invoicing = fields.Boolean(
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string="Summary Invoicing",
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help="Check this box to enable summary invoicing for this partner. "
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"When enabled, invoices will be grouped into a single summary invoice "
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"based on the cutoff date specified in the billing wizard.",
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)

‎account_billing_from_cutoff/security/ir.model.access.csv‎

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_wiz_account_billing_cutoff,access_wiz_account_billing_cutoff,model_wiz_account_billing_cutoff,account.group_account_invoice,1,1,1,1

‎account_billing_from_cutoff/views/res_partner_views.xml‎

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<odoo>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form" />
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<field name="arch" type="xml">
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<xpath expr="//group[@name='credit_limits']" position="after">
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<group
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string="Summary Invoicing"
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name="is_summary_invoicing"
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groups="account.group_account_invoice"
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>
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<field name="is_summary_invoicing" />
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</group>
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</xpath>
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</field>
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</record>
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</odoo>

‎account_billing_from_cutoff/wizards/__init__.py‎

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from . import account_billing_cutoff

‎account_billing_from_cutoff/wizards/account_billing_cutoff.py‎

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# Copyright 2025 Quartile (https://www.quartile.co)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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from collections import defaultdict
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class AccountBillingCutoff(models.TransientModel):
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_name = "wiz.account.billing.cutoff"
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_description = "Account Billing From Cutoff"
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cutoff_date = fields.Date(required=True, default=fields.Date.context_today)
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bill_type = fields.Selection(
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selection=[("out_invoice", "Customer Invoice"), ("in_invoice", "Vendor Bill")],
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readonly=True,
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default=lambda self: self._context.get("bill_type", False),
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)
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def _allowed_move_types(self):
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if self.bill_type == "out_invoice":
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return ["out_invoice", "out_refund"]
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return ["in_invoice", "in_refund"]
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def _search_moves_domain(self):
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return [
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("partner_id.is_summary_invoicing", "=", True),
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("company_id", "=", self.env.company.id),
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("state", "=", "posted"),
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("payment_state", "!=", "paid"),
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("move_type", "in", self._allowed_move_types()),
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("cutoff_date", "<=", self.cutoff_date),
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]
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def action_create_billings(self):
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Move = self.env["account.move"]
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moves = Move.search(self._search_moves_domain(), order="partner_id, currency_id, id")
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moves = moves.filtered(
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lambda m: not any(b.state in ("draft", "billed") for b in m.billing_ids)
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)
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if not moves:
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return {"type": "ir.actions.act_window_close"}
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groups = defaultdict(lambda: self.env["account.move"])
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for m in moves:
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groups[(m.partner_id.id, m.currency_id.id, m.move_type)] |= m
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created = self.env["account.billing"]
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for (partner_id, _currency_id, _move_type), recs in groups.items():
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partner = self.env["res.partner"].browse(partner_id)
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billing = recs._create_billing(partner)
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created |= billing
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return {
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"type": "ir.actions.act_window",
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"name": "Billings",
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"res_model": "account.billing",
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"view_mode": "tree,form",
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"domain": [("id", "in", created.ids)],
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"target": "current",
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}

‎account_billing_from_cutoff/wizards/account_billing_cutoff.xml‎

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record
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id="account_billing_cutoff_view_form" model="ir.ui.view">
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<field name="name">wiz.account.billing.cutoff</field>
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<field name="model">wiz.account.billing.cutoff</field>
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<field name="arch" type="xml">
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<form>
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<sheet>
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<group>
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<group>
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<field name="bill_type" readonly="1" />
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<field name="cutoff_date" />
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</group>
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</group>
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</sheet>
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<footer>
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<button name="action_create_billings"
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string="Create Billings"
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type="object"
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class="btn-primary"
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/>
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<button string="Cancel" special="cancel" class="btn-secondary"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_customer_account_billing_cutoff" model="ir.actions.act_window">
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<field name="name">Create Account Billing From Cutoff</field>
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<field name="res_model">wiz.account.billing.cutoff</field>
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<field name="view_mode">form</field>
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<field name="context" >{'bill_type':'out_invoice'}</field>
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<field name="target">new</field>
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</record>
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<record id="action_supplier_account_billing_cutoff" model="ir.actions.act_window">
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<field name="name">Create Account Billing From Cutoff</field>
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<field name="res_model">wiz.account.billing.cutoff</field>
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<field name="view_mode">form</field>
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<field name="context" >{'bill_type':'in_invoice'}</field>
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<field name="target">new</field>
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</record>
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<menuitem
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action="action_customer_account_billing_cutoff"
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id="menu_action_customer_billing"
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parent="account.menu_finance_receivables"
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sequence="12"
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/>
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<menuitem
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action="action_supplier_account_billing_cutoff"
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id="menu_action_supplier_billing"
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parent="account.menu_finance_payables"
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sequence="12"
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/>
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</odoo>

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